Details about transaction codes

hi guru's
i am new to the sap field, i want to know is there is any website or materials in internet for knowing only transaction codes.
I completed upto define and assignment, next how to go about it?.
Regards
C. Mohanprabu

Hi Mohanprabu,
Go to T.Code se16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.
SAP SD Tips by: Javier
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
Thanks
Mohan

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Details about t-code coois

hi
   everybody
                 as im new to sap plz.
                 tell me what is function of t-code coois
                             how it works
                             what is importance of that function
             if possible give details
            my mail - [email protected]
Edited by: sachin karekar on Jan 12, 2008 2:27 PM

Sachin,
COOIS is a report where you can get all the required data for a production order.
It has got two important elements like List, profile and layout
List - will decide what data you want to see i.e. You want to see order header data, component data or confirmation data.
Profile will decide in the data selected which fields are to be shown, how it should be sorted etc
Layout you can use the Profile to get the fields, then do all you operation in the report(sort, subtotaletc) then save it as layout. This can be used as your default layout and you need not use profile(no profile option)
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The sort order section, gives you option to sort by date of creation or earliest schedule line date.
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whatz the technique of knowing the tables of a particular transaction code.
I have got a tcode - va01.
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How...?

Hi,
If you want know about transaction code table details
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2. Goto SE93, enter VA01 and find the program name, Go to object browse (se80) and enter program name and find out how many tables are invloved (Another way go to search- Give search term 'Tables' -> there u can find the tables involved.
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Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.

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Do you mean by the date on which a particular document is created. If it is so it would be available in the header data of that document. For example if you are looking for sales order creation date, then u will get it in VBAK. If you r looking for deli doc creation date then u can get it in LIKP and for billing in VBRK.
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http://help.sap.com/saphelp_webas610/helpdata/en/da/11df3a9b10355ae10000000a11405a/frameset.htm
http://help.sap.com/saphelp_snc70/helpdata/en/3f/7ffb40ef74f923e10000000a155106/frameset.htm
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Edited by: Isabelle Britten on Jul 21, 2008 12:45 PM

HI,
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Edited by: Dhaval Choksi on Jul 21, 2008 1:44 PM

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Transaction code details

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I am not clear with your question. If you want to edit / modify / delete any transaction code, you need to use SE93.
You can check this link -
http://help.sap.com/saphelp_nw04/helpdata/en/d3/2e974d35c511d1829f0000e829fbfe/frameset.htm
Let me know what exactly you want to do so it will be easy to answer.

Details about transaction codes

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